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Merged idea

VAT N/A summary
Merged

Not being able to find the transactions that are VAT exempt (N/A) - this would be good to be included on a (VAT) Report in some way.

If a client processes a transaction through the Cash Control A/c and they don't adjust for the VAT rate, then I won't know that the transactions has been processed through Kashflow unless I run the banking report analysis and compare against the VAT report.